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Maersk

Officer -Accounts Payable & Accounting

IN - Puneonsite

Posted today · via Workday

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About this role

About Maersk: Maersk is a global leader in integrated logistics with a rich history of over a century, dedicated to setting new standards in efficiency, sustainability, and excellence. With a presence in 130 countries and a diverse workforce of over 100,000 employees, we shape the future of global trade and logistics through innovation and collaboration. Key Responsibilities: Invoice Processing: Review, verify, and process vendor invoices in a timely and accurate manner. Ensure compliance with company policies and tax regulations. Coordinate with support, procurement and business teams for invoice approvals and discrepancies. Query Handling: Act as the first point of contact for internal teams in related to payments and invoices.…

Read the full description on Maersk's site →

What we'd score you on

reqspace match rubric

Five dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.

1

Skills match

For this role: teams

2

Level fit

We check your title trajectory against the seniority signal of the role.

3

Domain experience

Your work in the role's domain matters more than your years total. We weight recent and direct experience.

4

Recency

A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.

5

Location fit

This role is based in IN - Pune. We weight your proximity and willingness to relocate.

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Skills in this role

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